Betsi Cadwaladr University Health Board – Annual Audit Report 2020

aaa
  • Rhondda Cynon Taf County Borough Council – Annual Audit Summary 2020: report cover showing Audit Wales logo
    Rhondda Cynon Taf County Borough Council – Annual Audit Summary 2020
  • Cardiff & Vale University Health Board – Structured Assessment 2021 (Phase One) – Operational Planning Arrangements: report cover showing Audit Wales logo
    Cardiff & Vale University Health Board – Structured Assessment…
  • Front cover image of North Wales Economic Ambition Board: review of the North Wales Growth Deal
    North Wales Economic Ambition Board – Progress Review of the North…
  • Thumbnail image of the report cover
    Annual Report and Accounts 2020-21
  • Cwm Taf Morgannwg University Health Board – Structured Assessment 2021 (Phase One) – Operational Planning Arrangements: report cover showing Audit Wales logo
    Cwm Taf Morgannwg University Health Board – Structured Assessment…
Betsi Cadwaladr University Health Board – Annual Audit Report 2020
18 December 2020

This report summarises the findings from my 2020 audit work at Betsi Cadwaladr University Health Board undertaken to fulfil my responsibilities under the Public Audit (Wales) Act 2004. That Act requires me to:

  • examine and certify the accounts submitted to me by the Health Board, and to lay them before the Senedd;
  • satisfy myself that expenditure and income have been applied to the purposes intended and are in accordance with authorities; and
  • satisfy myself that the Health Board has made proper arrangements for securing economy, efficiency and effectiveness in its use of resources.

I concluded that the Health Board’s accounts were properly prepared and materially accurate, and my work did not identify any material weaknesses in the Health Board’s internal controls (as relevant to my audit). I have therefore issued an unqualified opinion on their preparation.

We'd like your feedback